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30/11 Dipa GH
Executive Search at Live Connections

Views:1333 Applications:32 Rec. Actions:Recruiter Actions:0

Manager - Audit/IT Assurance - Consulting Firm - CA/CPA/CIA/CISA (9-14 yrs)

Hyderabad Job Code: 770660

A leading consulting firm in Hyderabad looking for IT - Assurance Manager. 

Exp: 9+ yrs

Qualification: Bachelor's degree + Certification CA/CPA/CIA/CISA

Location: Hyderabad

The Assurance and Internal Audit team is composed of professionals that possess competency and experience in the areas of risk management; technology risks & controls over areas such as access management, change management, & computer operations; experience of dev ops & agile; internal auditing; financial reporting and other internal controls; and regulatory compliance & reporting requirements including SOX 404, SSAE 18, ISAE3402 etc.


- Lead and perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment in accordance with PCAOB/AICPA guidance.

- Lead and cross-team on variety of consultative internal audit engagement utilizing subject matter specialists, including, but not limited to analytics, forensics, regulatory compliance, cyber, and IT team.


Bachelor's degree

Certification CA/CPA/CIA/CISA

- Strong orientation toward internal control risk assessment, operational, and IT auditing

- Experience with SOX, Internal Audit, and SSAE 18 (At least one of three)

- Experience of assessing and reviewing technology risks and controls over areas

- Advanced understanding & knowledge of any one industry - Financial Services; Technology, Media & Telecom; Life Sciences & Health Care; Energy & Resources; Consumer & Industrial Products

- Experience of leading engagements and managing a team size of 6 or more

Contact Details - Dipa Rani- 9556641101

Women-friendly workplace:

Maternity and Paternity Benefits

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